Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 141,566 | 04/01/2018 | FFC/2017-18/P/10 | Expenditures | 26,800 | 04/01/2018 | FFC/2017-18/C/1 | 22,800 | ||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/27 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/15 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/11 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:00:23 PM. |